Muster Roll No. : 3679	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2609008/2021-2022/15369/AS    Sanction Date : 29/09/2021
Work Code : 2609008030/LD/9989020630	Work Name : Land levelling of Kbristan Area in Dullar (2609008030/LD/9989020630)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagga Khan(Self) PB-09-008-030-001/59 OTHER ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 05/02/2022   2 Karamjit Singh(Self) PB-09-008-030-001/43 SC ਦੂਲਾਰ A A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL015929 Credited 21/01/2022   3 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 21/01/2022   4 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 21/01/2022   5 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 21/01/2022   6 BALJIT KAUR(Self) PB-09-008-030-001/228 OTHER ਦੂਲਾਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 06/02/2022   7 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 21/01/2022   8 JASWINDER KAUR(Self) PB-09-008-030-001/196 OTHER ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015929 Credited 06/02/2022   9 AMANDEEP KAUR(Self) PB-09-008-030-001/233 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL015929 Credited 21/01/2022   10 SAROJ KHAN(Self) PB-09-008-030-001/181 OTHER ਦੂਲਾਰ A P P P A A P 4 269 1076 0 0 1076 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL015929 Credited 05/02/2022   11 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL015929 Credited 05/02/2022   12 Somraj Singh(Self) PB-09-008-030-001/62 SC ਦੂਲਾਰ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015929 Credited 21/01/2022   Daily Attendence 0 10 11 12 10 9 12

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 7263

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1434.6666

Total man days : 64